Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2018 | OWN/2017-18/R/109 | Direct Receipts | 420,000 | 01/03/2018 | FFC/2017-18/P/20 | Expenditures | 420,000 | |||||||
04/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,347 | 01/03/2018 | OWN/2017-18/P/33 | Expenditures | 192,000 | |||||||
08/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 1,825 | 01/03/2018 | OWN/2017-18/P/34 | Expenditures | 228,000 | |||||||
08/03/2018 | OWN/2017-18/R/107 | Direct Receipts | 755 | 08/03/2018 | OWN/2017-18/P/35 | Expenditures | 3,143 | |||||||
08/03/2018 | OWN/2017-18/R/108 | Direct Receipts | 500 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:33 AM. |